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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SMVDU | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹22,320
Closing Date
27 Dec 2024, 6:00 pmClosed
XEN PWD Udhampur
Udhampur
BOQ
2024_PWDJK_268259_2
e-NIT No. 93 of 2024-25 dated 17.12.2024
Open Tender
Civil Works
Percentage
100 days
Udhampur
NIT
2 documents required · 2 mandatory
₹600
XEN PWD Udhampur
₹22,320
30 Dec 2024
17 Dec 2024
28 Dec 2024
17 Dec 2024
27 Dec 2024
18 Dec 2024
eProcurement System Government of Jammu And Kashmir Created By: Sarwar Mehmood Created Date/Time: 30-Dec-2024 06:46 PM Tender Title: Day to day Requirements of Sanitary, Hardware, Civil, Electrical items at Tara Niwas of Hospitality and Protocol Department at Udhampur for the year 2024-25. Tender ID: 2024_PWDJK_268259_2
Tender Inviting Authority: Executive Engineer PWD (R&B) Division Udhampur
Name of Work: Day to day Requirements of Sanitary, Hardware, Civil, Electrical items at Tara Niwas of Hospitality and Protocol Department at Udhampur for the year 2024-25
Contract No: Tender cost=Rs. 11.16 lacs, Time of Completion= Upto March 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SACHIN KUMAR (GSTN-NA) BID ID -2297849 1116004.52 -17.12 924944.55 Nine Lakh Twenty Four Thousand Nine Hundred and Fourty Four
2.00 M/s Sai Laddi Enterprises (GSTN-NA) BID ID -2297848 1116004.52 -28.00 803523.25 Eight Lakh Three Thousand Five Hundred and Twenty Three
3.00 FAQUIR CHAND SALARIA (GSTN-NA) BID ID -2298306 1116004.52 -15.00 948603.84 Nine Lakh Fourty Eight Thousand Six Hundred and Three
4.00 M/s RAKESH SINGH (GSTN-NA) BID ID -2291171 1116004.52 -21.00 881643.57 Eight Lakh Eighty One Thousand Six Hundred and Fourty Three
5.00 Mahadev Enterprises (GSTN-NA) BID ID -2298530 1116004.52 -6.78 1040339.41 Ten Lakh Fourty Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Sai Laddi Enterprises(803523.25)
BOQ Summary Details Tender Title: Day to day Requirements of Sanitary, Hardware, Civil, Electrical items at Tara Niwas of Hospitality and Protocol Department at Udhampur for the year 2024-25. Tender ID: 2024_PWDJK_268259_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Laddi Enterprises (BID ID -2297848) 803523.25 L1
2 M/s RAKESH SINGH (BID ID -2291171) 881643.57 L2
3 M/s SACHIN KUMAR (BID ID -2297849) 924944.55 L3
4 FAQUIR CHAND SALARIA (BID ID -2298306) 948603.84 L4
5 Mahadev Enterprises (BID ID -2298530) 1040339.41 L5
tech_eval.pdf
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